Muster Roll No. : 1248	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : 3618030/2022-2023/21117/AS    Sanction Date : 21/02/2023
Work Code : 3618030005/IC/231203553	Work Name : cherauv thum TO rudrur vagu varaku

Measurement Book Detail

MB NO.  32553        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Baswaiah(Self) TS-18-030-005-015/010183 OTHER Chikatpalle A A P P P P A 4 160 640 0 0 640 CANARA BANK RUDRUR CNRB0013517 3618030WL009130 Credited 01/06/2023   2 Laxmi(Wife) TS-18-030-005-015/010183 OTHER Chikatpalle A A P P P P A 4 160 640 0 0 640 CANARA BANK RUDRUR CNRB0013517 3618030WL009130 Credited 01/06/2023   3 Lingavva(Sister) TS-18-030-005-015/010185 OTHER Chikatpalle A A P P P P A 4 160 640 0 0 640 CANARA BANK RUDRUR CNRB0013517 3618030WL009130 Credited 01/06/2023   4 Vithal(Self) TS-18-030-005-015/010176 SC Chikatpalle A P P P P P A 5 160 800 0 0 800 CANARA BANK RUDRUR CNRB0013517 3618030WL009130 Credited 01/06/2023   5 Laxmi(Wife) TS-18-030-005-015/010176 SC Chikatpalle A P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL009130 Credited 01/06/2023   Daily Attendence 0 2 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 0 Amount Paid Other 1920

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3520 Average Per labour 704

Total man days : 22